Civic Intelligence

Slash Pine Electric Membership Corporation

990 • Fiscal year 2018 • EIN 58-0428892

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization Profile
PO Box 356Homerville, GA 31634

(912) 487-5201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.55x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

1.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$205,914

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

75th percentile

6.2%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$44,270,473

Up $2,571,451 (+6.2%) from 2017

Net Assets

Up

$19,940,156

Up $2,986,477 (+18%) from 2017

Liabilities

Down

$24,330,317

Down $415,026 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$21,755,991

Up $763,184 (+3.6%) from 2017

Expenses

Up

$21,755,991

Up $763,184 (+3.6%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $34,263,956Liabilities 2011: $21,081,712Net Assets 2011: $13,182,2442011Assets 2012: $33,753,869Liabilities 2012: $20,468,801Net Assets 2012: $13,285,0682012Assets 2013: $36,788,005Liabilities 2013: $22,315,393Net Assets 2013: $14,472,6122013Assets 2014: $36,636,338Liabilities 2014: $21,967,515Net Assets 2014: $14,668,8232014Assets 2015: $37,101,528Liabilities 2015: $21,911,722Net Assets 2015: $15,189,8062015Assets 2016: $39,848,930Liabilities 2016: $23,531,377Net Assets 2016: $16,317,5532016Assets 2017: $41,699,022Liabilities 2017: $24,745,343Net Assets 2017: $16,953,6792017Assets 2018: $44,270,473Liabilities 2018: $24,330,317Net Assets 2018: $19,940,1562018Assets 2019: $49,542,499Liabilities 2019: $26,689,398Net Assets 2019: $22,853,1012019Assets 2020: $52,200,646Liabilities 2020: $27,338,939Net Assets 2020: $24,861,7072020Assets 2021: $59,349,258Liabilities 2021: $33,055,461Net Assets 2021: $26,293,7972021Assets 2022: $62,272,892Liabilities 2022: $36,180,697Net Assets 2022: $26,092,1952022Assets 2023: $70,522,267Liabilities 2023: $39,046,991Net Assets 2023: $31,475,2762023Assets 2024: $100,329,130Liabilities 2024: $66,665,328Net Assets 2024: $33,663,8022024

Highlighted filing

2018

Assets$44,270,473
Liabilities$24,330,317
Net Assets$19,940,156
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $19,588,653Expenses 2011: $19,588,653Net Income 2011: $02011Revenue 2012: $19,156,659Expenses 2012: $19,156,659Net Income 2012: $02012Revenue 2013: $19,576,080Expenses 2013: $19,576,080Net Income 2013: $02013Revenue 2014: $20,350,602Expenses 2014: $20,350,602Net Income 2014: $02014Revenue 2015: $21,005,509Expenses 2015: $21,005,509Net Income 2015: $02015Revenue 2016: $21,699,252Expenses 2016: $21,699,252Net Income 2016: $02016Revenue 2017: $20,992,807Expenses 2017: $20,992,807Net Income 2017: $02017Revenue 2018: $21,755,991Expenses 2018: $21,755,991Net Income 2018: $02018Revenue 2019: $22,057,942Expenses 2019: $22,057,942Net Income 2019: $02019Revenue 2020: $22,713,779Expenses 2020: $22,713,779Net Income 2020: $02020Revenue 2021: $22,571,407Expenses 2021: $22,571,407Net Income 2021: $02021Revenue 2022: $24,004,874Expenses 2022: $24,004,874Net Income 2022: $02022Revenue 2023: $27,262,892Expenses 2023: $27,262,892Net Income 2023: $02023Revenue 2024: $28,804,102Expenses 2024: $28,804,102Net Income 2024: $02024

Highlighted filing

2018

Revenue$21,755,991
Expenses$21,755,991
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$21,755,991
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,672,636$33,171,945▲ $1,499,309
Rtn Earn Endowment Incm Other Fnds$16,922,839$19,908,921▲ $2,986,082
Investments Program Related$7,429,464$7,807,468▲ $378,004
Accounts Receivable$1,406,356$1,299,499▼ $106,857
Savings and Temporary Cash Investments-$614,210-
Cash and Non-Interest-Bearing Accounts$258,671$526,645▲ $267,974
Inventories for Sale or Use$472,097$466,215▼ $5,882
Prepaid Expenses and Deferred Charges$456,309$380,997▼ $75,312
Cap Stk Tr Prin Current Funds$30,840$31,235▲ $395
Total Assets$41,699,022$44,270,473▲ $2,571,451
Other Assets Total$3,489$3,494▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,225,537$18,815,906▼ $409,631
Other Liabilities$3,450,440$3,592,734▲ $142,294
Accounts Payable and Accrued Expenses$2,069,366$1,921,677▼ $147,689
Total Liabilities$24,745,343$24,330,317▼ $415,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,953,679$19,940,156▲ $2,986,477
Total Liabilities and Net Assets / Fund Balance$41,699,022$44,270,473▲ $2,571,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,100,509$10,028,883$43,129,392
Land$71,436-$71,436
Investment Program Related Org$51,100--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Timothy RegisterGeneral ManaFT$171,194$34,720$205,914
J Timothy RegisterGeneral Manager-$171,033$34,881$205,914
Bob JoycePresidentPT$28,019-$28,019
Jerry SmithDirector-$24,719-$24,719
Harold McleodDirector-$24,178-$24,178
Louis CassottaVice Preside-$23,012-$23,012
George Daugharty JrDirector-$22,693-$22,693
Willis BennettSecretary-$22,240-$22,240
Charles CrumbleyTreasurer-$20,964-$20,964
Lowell HerringDirector-$19,925-$19,925
Kevin HartDirector-$19,793-$19,793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,728,954
Investment Income
$27,037
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,855,554
Salaries, Compensation, and Employee Benefits$411,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,488,980
Depreciation Depletion---$1,054,334
Interest---$787,975
Other Expenses---$691,226
All Other Expenses---$470,882
Current Officers, Directors, Trustees, and Key Employees---$411,457
Total Functional Expenses$0$0$0$21,755,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Prov for Postretire Benefits$1,937,113
Consumer Deposits$1,024,737
Other Regulatory Liabilities$587,288
Miscellaneous Operating Reserve$43,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board as provided for in the cooperative's policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 12C

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 15A

“General manager compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed and approved through the use of a performance review conducted by the general manager.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Slash Pine Electric Membership
EIN
58-0428892
Phone
9124875201
Address
PO BOX 356, HOMERVILLE, GA 31634

Signing Officer

Name
J Timothy Register
Title
General Manager
Phone
9124875201
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Timothy Register
Formed
1940
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other comprehensive income -209,500 capital credits retirement -326,318 membership fees 395 retired capital credit gain 32,920 patronage capital 3,488,980 total 2,986,477”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0757054
IRS990/PYInvestmentIncomeAmt022907
IRS990/PYOtherExpensesAmt019824789
IRS990/PYProgramServiceRevenueAmt020969900
IRS990/PYSalariesCompEmpBnftPaidAmt0410964
IRS990/PYTotalExpensesAmt020992807
IRS990/PYTotalRevenueAmt020992807
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016922839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019908921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033100509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010028883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043129392
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05800978
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1671058
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2309182
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3273425
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4252762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5171804
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6108257
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt785905
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt882997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt951100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL - OPC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAPITAL - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAPITAL - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAP - GEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAP - CFC CERT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7PATRONAGE CAPITAL - SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8PATRONAGE CAP - SMARR & SEWELL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9OTHER INVESTMENTS CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt071436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11024737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2587288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR POSTRETIRE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER REGULATORY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS OPERATING RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033171945
IRS990ScheduleD/TotalBookValueProgramRltdAmt07807468
IRS990ScheduleD/TotalLiabilityAmt03592734
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J TIMOTHY REGISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205914
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI, SECTION C, LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER COMPREHENSIVE INCOME -209,500 CAPITAL CREDITS RETIREMENT -326,318 MEMBERSHIP FEES 395 RETIRED CAPITAL CREDIT GAIN 32,920 PATRONAGE CAPITAL 3,488,980 TOTAL 2,986,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041699022
IRS990/TotalAssetsEOYAmt044270473
IRS990/TotalAssetsGrp/BOYAmt041699022
IRS990/TotalAssetsGrp/EOYAmt044270473
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt021755991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024745343
IRS990/TotalLiabilitiesEOYAmt024330317
IRS990/TotalLiabilitiesGrp/BOYAmt024745343
IRS990/TotalLiabilitiesGrp/EOYAmt024330317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016953679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019940156
IRS990/TotalOtherCompensationAmt034720
IRS990/TotalProgramServiceRevenueAmt021728954
IRS990/TotalReportableCompFromOrgAmt0376737
IRS990/TotalRevenueGrp/ExclusionAmt027037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021728954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021755991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041699022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044270473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 356
IRS990/USAddress/CityNm0HOMERVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031634
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J TIMOTHY REGISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09124875201
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLASH PINE ELECTRIC MEMBERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SLAS
ReturnHeader/Filer/EIN0580428892
ReturnHeader/Filer/PhoneNum09124875201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0HOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165CA17AB532D5519A9F26DF7B7031333B36404A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,270,473
Liabilities
$24,330,317
Net assets
$19,940,156
Revenue
$21,755,991
Expenses
$21,755,991
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$66.7$33.7$28.8$28.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$70.5$39.0$31.5$27.3$27.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$62.3$36.2$26.1$24.0$24.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$59.3$33.1$26.3$22.6$22.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$52.2$27.3$24.9$22.7$22.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$49.5$26.7$22.9$22.1$22.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$44.3$24.3$19.9$21.8$21.8$0.00
2017Summary only. Only limited summary data is available for this year.$41.7$24.7$17.0$21.0$21.0$0.00
2016Summary only. Only limited summary data is available for this year.$39.8$23.5$16.3$21.7$21.7$0.00
2015Summary only. Only limited summary data is available for this year.$37.1$21.9$15.2$21.0$21.0$0.00
2014Summary only. Only limited summary data is available for this year.$36.6$22.0$14.7$20.4$20.4$0.00
2013Summary only. Only limited summary data is available for this year.$36.8$22.3$14.5$19.6$19.6$0.00
2012Summary only. Only limited summary data is available for this year.$33.8$20.5$13.3$19.2$19.2$0.00
2011Summary only. Only limited summary data is available for this year.$34.3$21.1$13.2$19.6$19.6$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $25M-$50M nonprofits